To create a New Cost Element , In the SAP transaction code box , enter transaction KA01
In the Create Cost Element Screen
- Enter the new cost element number.
- Enter the validity dates of the new cost element.
Optional - In the Reference section:
- In the Cost Element field, you can enter a reference cost element if the details are similar to the new cost element.
- In the Controlling Area field, you can enter the reference cost element's controlling area.
Click Master Data Button
In the next SAP screen
- Enter Name & Description
- Enter a relevant CElem Category
- Click Save.
Cost Element is created
Note: Before you create a Cost Element you must create a G/L account with the same number in your SAP system.
Other Noteworthy Transactions
- Change an existing cost element - transaction KA02
- Display a cost element - transaction KA03
